1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Christina Valerio arrived to the facility to conduct a case management visit. Facility staff Yvonne Camlig explained to LPA Valerio that he would like guidance regarding compliance of Title 22 regulations with HCBS guidelines. LPA met with Previous Administrator Yvonne Camalig, Current Administrator Reyneliza U Camalig, and Program Manager Chris Wingate.
The facility is an Enhanced Behavioral Support Home funded by Alta California Regional Center. The facility is licensed to serve four (4) adults 18 to 59 years of age, of which two (2) residents may be considered non-ambulatory. LPA observed 7 staff on shift.
LPA toured the physical plant with previous administrator Yvonne Camlig. LPA observed the garage, which was in question for HCBS Final Rule and Title 22. LPA observed the garage to have emergency supplies, storage items with seasonal supplies, locked cabinets filled with cleaning supplies and sharps, an extra refrigerator, and staff lockers. Toxins, cleaning supplies, and sharps were locked and inaccessible to residents in care. According to facility staff, they have separate supplies located inside the home for resident use. When residents request items, such as laundry detergent or cleaning supplies, the resident may have access with the assistance from staff.
LPA obtained resident files from previous administrator Yvonne Camalig. LPA spoke to management staff regarding resident needs, behaviors, and safety plans. LPA has determined that the facility is within compliance of regulations. No health, safety, or personal rights risk were observed during today's visit.
Per California Code of Regulations (CCR) - Title 22, no deficiencies were observed.
An exit interview was held, and a copy of the report was provided. |